Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,466
Program Services
81%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,560
Other
85%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,690
$23,754
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,822
$105,191
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$521
-
Total Revenues
$120,512
$129,466
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,166
$1,301
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,451
$19,695
+342%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,332
$122,564
+10%
Total Expenses
$116,949
$143,560
+23%
Net income
2023
2024
Change
Net income
+$3,563
-$14,094
-496%